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Bill received after year end

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AUDIT ASSISTANT
302 Points Posted on 14 July 2018
I rec'd Pur bill of Feb 18 in July 18 and company audit is already done . now can I taken this bill in current year??
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On 14 July 2018 at 16:45 Report
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Chartered Accountant
12739 Points Posted on 14 July 2018

if finalization of accounts are pending so u can take in previous year 

and if done so take them in current via adjustment entry 

40 Reply
On 14 July 2018 at 16:55
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AUDIT ASSISTANT
302 Points Posted on 14 July 2018
Okay that mean can I take in current yr by providing reference of that bill
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On 14 July 2018 at 16:58
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121 Points Posted on 14 July 2018
Yes, you can show the bill till the September return of GSTR3b or date of filling if annual return whichever is earlier.
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On 14 July 2018 at 23:22
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24196 Points Posted on 15 July 2018
Agreed with Mr Naveen and R. CA sir.
You can account the Missed out purchases of feb 18 in next 3B Returns by filling ITC.
161 Reply
On 15 July 2018 at 00:41


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